Ch Comorhensive Problem Svet Su 1 13 100 De The tribalance of Pacio Security Services, Incorporated as of Justyt Year 8, tad tie tohowing normal dance Petty cash 190,70 Accounts receivable to Alliance for doubtful acces 22,34 Supplies Prepaid rent 250 3. Merchandise inventory (12) Land 3.1 4. Salaries payable 2.100 Common stock 50, Retained carings 25.064 During Var 8, Paco Security Services Detenced the following action 1. Poderes payable from Year 2. Purchased equipment and a very for a um sum of $36.000 cash on January 2 year. The equipment was copied for $10.000 and the man was posed for $30,000 3. Pad 50.000 on May 1 Year for one your office meetince 4 Purchased $300 of succes on account Parchased 130 m wystems at a cost of $200 ach Poid cash for the purchase 6. Anemos tempts to collect from customers, wrote of $2.350 of collectie correct 7. Sold 15 warm systems for $50 each. All sales were on account Record the cost of goods sold related to the wetrom Eventing the FFO metod 9. Dried $86.000 of monitoring services for the your credit card sales amounted to $36.000, and there are company do 4 percent. The mining 350.000 wes on account O Replenished the petty cash and on June 30. The fund had $12 cash and recess of 545 for yard mowing, 12 for offers expense, and 511 focus expenses 11. Collected the amount due from the credit card corony 2. Paid installers and other employees a total of $52.000 cash for sale 3. Cobiected $15.500 of accounts receivable during the year 4. Med 2.500 of adverting expense during the year 5. Pad 56.800 ofis mense for the you 6. Sold the land, which was Durchmed in 2011 for $12.000 7. Pie the accounts payable 8. Pia dividend of 50.000 to the show ments fo 4 percent fee. The remaining $50.000 were sales on account. w year. Credit card sales amounted to $36.000, and the credit card company charged o. Replenished the petty cash fund on June 30. The fund had $12 cash and receipts of 545 for yard mowing, 528 for office supplies expense, and 511 for miscellaneous expenses. 11. Collected the amount due from the credit card company 2. Paid installers and other employees a total of 552,000 cash for salaries 3. Collected $115,500 of accounts receivable during the year. 4. Paid $12,500 of advertising expense during the year 5. Pald $6,800 of utilities expense for the year 6. Sold the land, which was purchased in 2011, for $12.000 17. Paid the accounts payable. 8. Paid a dividend of $10,000 to the shareholders. Adjustments 19. Determined that $180 of supplies were on hand at the end of the year. 20. Recognized the expired rent for both the old van and the office building for the year. The lease on the van was not renewed. Rent paid on March 1. Year 7 for the van was $4,800, 21. Recognized uncollectible accounts expense for the year using the allowance method. Pocillo estimates that 3 percent of sales on account will not be collected 2. Recognized depreciation expense on the equipment and the van. The equipment has a five year life and a $2.000 salvage value. The van has a four-year life and a $6.000 salvage value. The company uses double-declining balance for the van and straight line for the equipment 23. Accrued salaries at December 31 Year 8 were $1.500 General Income Balance Changes in General Statement Requirement Trial Balance Analysis SE Sheet Statement of CF Journal Ledger The balance sheet is the accounting equation Assets Liabilities - Equity Each asset and liability account is reported separately on the balance sheet. Choose the appropriate accounts to be reported on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection (Enter the balance sheet tans in the order of liquidity) 100 point Adjusted Pacie Security Services, Incorporate Balce the Al December 31, Year Assets Boom o ol 5 Labiate 1 Stockholders' Equity D Ch Comorhensive Problem Svet Su 1 13 100 De The tribalance of Pacio Security Services, Incorporated as of Justyt Year 8, tad tie tohowing normal dance Petty cash 190,70 Accounts receivable to Alliance for doubtful acces 22,34 Supplies Prepaid rent 250 3. Merchandise inventory (12) Land 3.1 4. Salaries payable 2.100 Common stock 50, Retained carings 25.064 During Var 8, Paco Security Services Detenced the following action 1. Poderes payable from Year 2. Purchased equipment and a very for a um sum of $36.000 cash on January 2 year. The equipment was copied for $10.000 and the man was posed for $30,000 3. Pad 50.000 on May 1 Year for one your office meetince 4 Purchased $300 of succes on account Parchased 130 m wystems at a cost of $200 ach Poid cash for the purchase 6. Anemos tempts to collect from customers, wrote of $2.350 of collectie correct 7. Sold 15 warm systems for $50 each. All sales were on account Record the cost of goods sold related to the wetrom Eventing the FFO metod 9. Dried $86.000 of monitoring services for the your credit card sales amounted to $36.000, and there are company do 4 percent. The mining 350.000 wes on account O Replenished the petty cash and on June 30. The fund had $12 cash and recess of 545 for yard mowing, 12 for offers expense, and 511 focus expenses 11. Collected the amount due from the credit card corony 2. Paid installers and other employees a total of $52.000 cash for sale 3. Cobiected $15.500 of accounts receivable during the year 4. Med 2.500 of adverting expense during the year 5. Pad 56.800 ofis mense for the you 6. Sold the land, which was Durchmed in 2011 for $12.000 7. Pie the accounts payable 8. Pia dividend of 50.000 to the show ments fo 4 percent fee. The remaining $50.000 were sales on account. w year. Credit card sales amounted to $36.000, and the credit card company charged o. Replenished the petty cash fund on June 30. The fund had $12 cash and receipts of 545 for yard mowing, 528 for office supplies expense, and 511 for miscellaneous expenses. 11. Collected the amount due from the credit card company 2. Paid installers and other employees a total of 552,000 cash for salaries 3. Collected $115,500 of accounts receivable during the year. 4. Paid $12,500 of advertising expense during the year 5. Pald $6,800 of utilities expense for the year 6. Sold the land, which was purchased in 2011, for $12.000 17. Paid the accounts payable. 8. Paid a dividend of $10,000 to the shareholders. Adjustments 19. Determined that $180 of supplies were on hand at the end of the year. 20. Recognized the expired rent for both the old van and the office building for the year. The lease on the van was not renewed. Rent paid on March 1. Year 7 for the van was $4,800, 21. Recognized uncollectible accounts expense for the year using the allowance method. Pocillo estimates that 3 percent of sales on account will not be collected 2. Recognized depreciation expense on the equipment and the van. The equipment has a five year life and a $2.000 salvage value. The van has a four-year life and a $6.000 salvage value. The company uses double-declining balance for the van and straight line for the equipment 23. Accrued salaries at December 31 Year 8 were $1.500 General Income Balance Changes in General Statement Requirement Trial Balance Analysis SE Sheet Statement of CF Journal Ledger The balance sheet is the accounting equation Assets Liabilities - Equity Each asset and liability account is reported separately on the balance sheet. Choose the appropriate accounts to be reported on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection (Enter the balance sheet tans in the order of liquidity) 100 point Adjusted Pacie Security Services, Incorporate Balce the Al December 31, Year Assets Boom o ol 5 Labiate 1 Stockholders' Equity D